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5/1/2013 (4) RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 8.88 13.97 0.00 0.00 1.07 ACNC-000076-0000-01 16 05/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 76 ACORN CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 6.66 13.97 0.00 0.00 1.07 ACWY-010158-0000-03 12 05/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 10158 SE ACORN WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190450132 JOSEPH SZABO CYCLE 1 3 2.22 13.97 0.00 0.00 1.07 ARND-019037-0000-03 19 05/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 19037 SE ARNOLD DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 4 17.76 13.97 0.00 0.00 1.07 BANW-010385-0000-03 12 05/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 10385 SE BANYAN WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO ASSOC CYCLE 1 5 299.70 447.04 0.00 0.00 1.07 BCHR-000375-0000-01 01 05/01/2013 0.00 0.00 0.00 67.30 0.00 815.11 375 BEACH RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO ASSOC CYCLE 1 6 0.00 13.97 0.00 0.00 1.07 BCHR-000375-FIRE-02 01 05/01/2013 0.00 0.00 95.78 9.98 0.00 120.80 375 BEACH RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CONDO CYCLE 1 7 435.12 614.68 0.00 0.00 1.07 BCHR-000400-0000-01 01 05/01/2013 0.00 0.00 0.00 94.58 0.00 1,145.45 400 BEACH RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1013950138 NATHALIE AALBERTS DOYLE CYCLE 1 8 363.12 34.88 0.00 0.00 1.07 BCHS-000607-0000-03 01 05/01/2013 0.00 0.00 0.00 49.62 0.00 448.69 607 S BEACH RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 -207.24 1013900143 CLYDE R. GIBB CYCLE 1 9 152.16 34.88 0.00 0.00 1.07 BCHS-000613-0000-05 01 05/01/2013 0.00 0.00 0.00 47.03 0.00 235.14 613 S BEACH RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 10 77.76 34.88 0.00 0.00 1.07 BCHS-019955-0000-02 01 05/01/2013 0.00 0.00 0.00 28.43 0.00 142.14 19955 S BEACH RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS OWN CYCLE 1 11 24.42 13.97 0.00 0.00 1.07 BCNL-000142-0000-02 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 39.46 142 BEACON LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011510230 JOHN LOGAN CYCLE 1 12 13.32 13.97 0.00 0.00 1.07 BCNL-000148-0000-13 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 28.36 148 BEACON LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 13 8.88 13.97 0.00 0.00 1.07 BCNL-000159-0000-02 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 23.92 159 BEACON LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON OWNER CYCLE 1 14 32.65 13.80 0.00 0.00 1.07 BCNL-000173-0000-05 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 47.52 173 BEACON LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 -23.88 1011820156 CHRISSY WHEATON CYCLE 1 15 0.00 13.97 0.00 0.00 1.07 BCNL-000235-0000-05 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 235 BEACON LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY-IRR CYCLE 1 16 115.48 13.97 0.00 0.00 1.07 BCNL-000IRR-0000-01 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 130.52 BEACON LN (IRRIGATION) 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO CYCLE 1 17 0.00 0.00 0.00 0.00 0.38 BIMR-004900-0000-05 05 05/01/2013 0.00 0.00 0.00 7.65 0.00 8.03 4900 BIMINI RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 18 13.32 13.97 0.00 0.00 1.07 BNKP-000012-0000-02 08 05/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 12 BUNKER PL 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 BRIDGE ROAD SHOPS CYCLE 1 19 15.54 34.88 0.00 0.00 1.07 BRDG-000120-0000-02 11 05/01/2013 0.00 0.00 0.00 4.64 0.00 56.13 120 BRDIGE RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER OWNER CYCLE 1 20 8.88 13.97 0.00 0.00 1.07 BRKR-012091-0000-07 03 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 12091 SE BIRKDALE RUN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 21 13.32 13.97 0.00 0.00 1.07 BRSD-019191-0000-07 19 05/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 19191 SE BARUS DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA (RENTER) CYCLE 1 22 19.98 27.94 0.00 0.00 2.14 BRYD-019108-0000-05 19 05/01/2013 0.00 0.00 0.00 12.52 0.00 62.80 19108 SE BRYANT DR 05/01/2013 0.00 0.22 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL CYCLE 1 23 11.10 13.97 0.00 0.00 1.07 BRYD-019177-0000-01 19 05/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 19177 SE BRYANT DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 24 26.64 13.97 0.00 0.00 1.07 BYVC-000006-0000-02 07 05/01/2013 0.00 0.00 0.00 3.76 0.00 45.44 6 BAYVIEW CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075460111 BRUCE NEANDROSS CYCLE 1 25 52.68 13.97 0.00 0.00 1.07 BYVR-000019-0000-01 07 05/01/2013 0.00 0.00 0.00 6.10 0.00 73.82 19 BAYVIEW RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1075300130 CLAIRE ZOCK CYCLE 1 26 137.23 13.97 0.00 0.00 1.07 BYVT-000011-0000-03 07 05/01/2013 0.00 0.00 0.00 13.57 0.00 165.84 11 BAYVIEW TERR 05/01/2013 0.00 0.00 0.00 0.00 0.00 -1.51 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 27 176.90 13.97 0.00 0.00 1.07 BYVT-000011-0000-04 07 05/01/2013 0.00 0.00 0.00 17.28 0.00 209.22 11 BAYVIEW TERR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060359 RONALD R JORDAN OWNER CYCLE 1 28 8.84 6.96 0.00 0.00 1.07 CASL-018297-0000-05 12 05/01/2013 0.00 0.00 0.00 8.20 0.00 25.07 18297 SE CASSIA LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 29 26.64 13.97 0.00 0.00 1.07 CASL-018345-0000-03 12 05/01/2013 0.00 0.00 0.00 10.42 0.00 52.10 18345 SE CASSIA LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 30 71.54 13.97 0.00 0.00 1.07 CBRC-004943-0000-03 05 05/01/2013 0.00 0.00 0.00 13.42 0.00 100.00 4943 CARIBBEAN CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 -58.22 1050240127 MATTHEW KANE CYCLE 1 31 13.32 13.97 0.00 0.00 1.07 CBRC-019240-0000-02 05 05/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 19240 CARIBBEAN CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 32 0.00 13.97 0.00 0.00 1.07 CBRC-019308-0000-04 05 05/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 19308 CARIBBEAN CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 33 15.54 13.97 0.00 0.00 1.07 CBRC-019370-0000-03 05 05/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 19370 CARIBBEAN CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON CYCLE 1 34 0.00 13.97 0.00 0.00 1.07 CCDR-0000LS-ZERO-01 05 05/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS COUNTRY CLUB DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 35 0.00 0.00 0.00 0.00 0.00 CCDR-000131-0000-05 05 05/01/2013 0.00 0.00 0.00 2.16 0.00 2.16 131 COUNTRY CLUB DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 36 22.20 13.97 0.00 0.00 1.07 CCDR-000216-0000-02 07 05/01/2013 0.00 0.00 0.00 3.71 0.00 40.95 216 COUNTRY CLUB DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 JOHN PUGSLEY CYCLE 1 37 24.42 13.97 0.00 0.00 1.07 CCDR-000224-0000-03 07 05/01/2013 0.00 0.00 0.00 3.56 0.00 43.02 224 COUNTRY CLUB DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 38 6.66 13.97 0.00 0.00 1.07 CCDR-000265-0000-02 07 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 265 COUNTRY CLUB DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 39 22.20 13.97 0.00 0.00 1.07 CCDR-000279-0000-01 07 05/01/2013 0.00 0.00 0.00 3.64 0.00 40.88 279 COUNTRY CLUB DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 40 4.44 13.97 0.00 0.00 1.07 CEDA-000363-0000-03 10 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 363 CEDAR AVE 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 41 13.32 13.97 0.00 0.00 1.07 CHCT-000042-0000-01 19 05/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 42 CHAPEL CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 42 6.58 13.81 0.00 0.00 1.07 CHPL-000102-0000-07 19 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.42 102 CHAPEL LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 43 2.22 13.97 0.00 0.00 1.07 CLBC-000003-0000-02 13 05/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 3 CLUB CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 44 37.80 13.97 0.00 0.00 1.07 CLNY-000000-0000-01 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 52.84 COLONY RD - IRRIG 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012060159 ROGER DIXON CYCLE 1 45 189.90 13.97 0.00 0.00 1.07 CLNY-000056-0000-02 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 204.94 56 COLONY RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011950135 DIANE FELDMAN OWNER CYCLE 1 46 46.62 34.88 0.00 0.00 1.07 CLNY-000065-0000-03 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 82.57 65 COLONY RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 47 62.16 34.88 0.00 0.00 1.07 CLNY-000203-0000-04 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 98.11 203 COLONY RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012000122 MARTIN GANNON CYCLE 1 48 75.00 13.97 0.00 0.00 1.07 CLNY-000206-0000-02 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 90.04 206 COLONY RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 ADRIENNE STEVENS CYCLE 1 49 4.44 13.97 0.00 0.00 1.07 CLR -003794-0106-11 20 05/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 3794 COUNTY LINE RD #106 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 50 0.00 13.97 0.00 0.00 1.07 CLR -003818-0161-04 20 05/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 3818 COUNTY LINE RD #161 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200990251 DWIGHT DOWLER (RENTER) CYCLE 1 51 14.34 14.88 0.00 0.00 1.32 CLR -003900-007C-15 20 05/01/2013 0.00 0.00 0.00 14.18 0.00 45.00 3900 COUNTY LINE RD #7C 05/01/2013 0.00 0.28 0.00 0.00 0.00 36.30 2200880195 ROBERT J. MC GRATH CYCLE 1 52 11.10 13.97 0.00 0.00 1.07 CLR -003900-024C-09 20 05/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 3900 COUNTY LINE RD #24C 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 53 254.59 13.95 0.00 0.00 1.07 CLRS-019150-0000-02 17 05/01/2013 0.00 0.00 0.00 67.49 0.00 337.10 19150 SE COUNTY LINE RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 54 75.00 13.97 0.00 0.00 1.07 CLTD-004368-0000-01 15 05/01/2013 0.00 0.00 0.00 22.51 0.00 112.55 4368 COLLETTE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151470114 JOSEPH J LINA JR CYCLE 1 55 8.88 13.97 0.00 0.00 1.07 CLTD-004400-0000-01 15 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 4400 COLLETTE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 56 56.40 13.97 0.00 0.00 1.07 CLTD-004433-0000-03 15 05/01/2013 0.00 0.00 0.00 17.86 0.00 89.30 4433 COLLETTE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 57 26.64 13.97 0.00 0.00 1.07 CNCB-017337-0000-02 02 05/01/2013 0.00 0.00 0.00 10.42 0.00 52.10 17337 SE CONCH BAR RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 JOSEPH COFFEY CYCLE 1 58 60.87 13.97 0.00 0.00 1.07 CNCB-017393-0000-01 02 05/01/2013 0.00 0.00 0.00 18.79 0.00 94.70 17393 SE CONCH BAR RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 -0.75 1021780725 DANIEL MC NEW CYCLE 1 59 19.98 13.97 0.00 0.00 1.07 CNCB-017571-0000-01 02 05/01/2013 0.00 0.00 0.00 8.76 0.00 43.78 17571 SE CONCH BAR RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1034180135 THOMAS G. HARGROVE CYCLE 1 60 0.00 0.00 0.00 0.00 0.00 CRVP-011999-0000-03 03 05/01/2013 0.00 0.00 0.00 2.78 0.00 2.78 11999 SE CRESTVIEW PL 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM CYCLE 1 61 8.88 13.97 0.00 0.00 1.07 CVPL-000233-SNOW-04 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 23.92 233 COVE PL 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 62 15.54 13.97 0.00 0.00 1.07 CVPR-009420-0000-01 07 05/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 9420 SE COVE POINT TER 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 63 41.52 13.97 0.00 0.00 1.07 CVPT-009294-0000-01 07 05/01/2013 0.00 0.00 0.00 14.14 0.00 70.70 9294 SE COVE POINT ST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 64 8.88 13.97 0.00 0.00 1.07 CVPT-009454-0000-01 07 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 9454 SE COVE POINT ST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020560147 JAMES BEDEKER CYCLE 1 65 378.42 41.91 0.00 0.00 3.21 CVRD-003175-0000-04 02 05/01/2013 0.00 0.00 0.00 105.53 0.00 531.83 3175 COVE RD 05/01/2013 0.00 2.76 0.00 0.00 0.00 -1.46 1020420123 HOLLY POWELL OWNER CYCLE 1 66 11.10 13.97 0.00 0.00 1.07 CVRD-003356-0000-02 02 05/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 3356 COVE RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111280129 J & J REALTY HOLDING CYCLE 1 67 19.98 13.97 0.00 0.00 1.07 CYPD-000371-0000-02 11 05/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 371 CYPRESS DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140890198 ASHLEY RIVERA (RENTER) CYCLE 1 68 6.66 13.97 0.00 0.00 1.07 CYPN-000408-0006-11 14 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.88 408 N CYPRESS DR #6 05/01/2013 0.00 0.22 0.00 0.00 0.00 23.66 2141780240 JOSEPH D. SANTANGELO OWNER CYCLE 1 69 8.88 13.97 0.00 0.00 1.07 CYPN-000413-005D-10 14 05/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 413 N CYPRESS DR #5D 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2141750229 REBECCHA BEASLEY CYCLE 1 70 8.80 27.36 0.00 0.00 2.14 CYPN-000415-008E-12 14 05/01/2013 0.00 0.00 0.00 3.52 0.00 42.00 415 N CYPRESS DR #8E 05/01/2013 0.00 0.18 0.00 0.00 0.00 -0.10 2141210120 PETER JR. DRISCOLL CYCLE 1 71 15.19 28.14 0.00 0.00 2.14 CYPN-000422-000B-11 14 05/01/2013 0.00 0.00 0.00 4.12 0.00 50.00 422 N CYPRESS DR #B 05/01/2013 0.00 0.41 0.00 0.00 0.00 19.21 2144000220 RICHARD CAPELLI CYCLE 1 72 13.32 13.97 0.00 0.00 1.07 CYPN-000506-0000-02 14 05/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 506 N CYPRESS DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 JAMES SALINGER CYCLE 1 73 4.44 13.97 0.00 0.00 1.07 CYPN-000603-0000-01 14 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 603 N CYPRESS DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 74 15.54 13.97 0.00 0.00 1.07 DGWD-000046-0000-02 16 05/01/2013 0.00 0.00 0.00 2.76 0.00 33.34 46 DOGWOOD RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 75 4.44 13.97 0.00 0.00 1.07 DHRT-011431-0000-01 19 05/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 11431 SE DOHERTY ST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190540124 SAMANTHA PINDER CYCLE 1 76 78.75 40.55 0.00 0.00 3.21 DHRT-011691-0000-01 19 05/01/2013 0.00 0.00 0.00 26.27 0.00 150.00 11691 SE DOHERTY ST 05/01/2013 0.00 1.22 0.00 0.00 0.00 61.94 2200020130 NICHOLAS LEMMO CYCLE 1 77 6.66 13.97 0.00 0.00 1.07 DLSL-000201-0000-02 20 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 201 DEL SOL CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2204024032 PETER FLEMING OWNER CYCLE 1 78 6.62 27.83 0.00 0.00 2.14 DLSL-000402-0000-02 20 05/01/2013 0.00 0.00 0.00 3.32 0.00 40.10 402 DEL SOL CIR 05/01/2013 0.00 0.19 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 79 2.22 13.97 0.00 0.00 1.07 DLSL-000601-0000-06 20 05/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 601 DEL SOL CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200703743 DEBRA MACKEY OWNER CYCLE 1 80 73.21 13.64 0.00 0.00 1.07 DLSL-000703-0000-05 20 05/01/2013 0.00 0.00 0.00 8.11 0.00 96.03 703 DEL SOL CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200090111 CASA DEL SOL OF TEQUESTA CYCLE 1 81 14.32 13.97 0.00 0.00 1.07 DLSL-000901-0000-01 20 05/01/2013 0.00 0.00 0.00 2.56 0.00 31.92 901 DEL SOL CIR-POOL CLUB HOUSE 05/01/2013 0.00 0.00 0.00 0.00 0.00 -1.00 2200029913 CASA DEL SOL LLC FIRELINE CYCLE 1 82 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-01 20 05/01/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029381 CASA DEL SOL FIRELINE CYCLE 1 83 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-10 20 05/01/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR-FIRE 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029258 CASA DEL SOL LLC FIRELINE CYCLE 1 84 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-20 20 05/01/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029900 CASA DEL SOL LLC FIRELINE CYCLE 1 85 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-30 20 05/01/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029997 CASA DEL SOL FIRELINE CYCLE 1 86 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-40 20 05/01/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE) 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2200029991 CASA DEL SOL FIRELINE CYCLE 1 87 0.00 13.97 0.00 0.00 1.07 DLSL-00FIRE-FIRE-50 20 05/01/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE DEL SOL CIR (FIRELINE)#6 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 88 2.22 13.97 0.00 0.00 1.07 DVRN-000542-0000-03 10 05/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 542 N DOVER RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100440136 KIM MC ALOON-COHEN CYCLE 1 89 8.88 13.97 0.00 0.00 1.07 DVRN-000546-0000-03 10 05/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 546 N DOVER RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100280173 ILLUSTRATED PROPERTIES CYCLE 1 90 4.40 13.86 0.00 0.00 1.07 DVRN-000590-0000-07 10 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.09 590 N DOVER RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101330133 JOESPH ALFANO (RENTER) CYCLE 1 91 13.32 13.97 0.00 0.00 1.07 DVRR-000434-0000-03 10 05/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 434 DOVER RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT CYCLE 1 92 0.00 13.97 0.00 0.00 1.07 DVRR-00LIFT-LIFT-50 10 05/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 LIFT DOVER RD #LIFTSTATION 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON CYCLE 1 93 0.00 111.64 0.00 0.00 1.07 DVRR-0ENCON-65LS-15 10 05/01/2013 0.00 0.00 0.00 0.00 0.00 112.71 65LS DOVER RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 94 6.66 13.97 0.00 0.00 1.07 ELM -000367-0000-04 10 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 367 ELM AVE 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 95 75.00 13.97 0.00 0.00 1.07 FEDH-017755-0001-01 02 05/01/2013 0.00 0.00 0.00 22.51 0.00 112.55 17755 SE FEDERAL HWY #1 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON OWNER CYCLE 1 96 3.77 5.92 0.00 0.00 1.07 FEDH-018805-0000-02 02 05/01/2013 0.00 0.00 0.00 5.98 0.00 16.74 18805 SE FEDERAL HWY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111030129 CARMELLO VOKE CYCLE 1 97 11.10 13.97 0.00 0.00 1.07 FIES-000369-0000-02 11 05/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 369 FIESTA AVE 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS CYCLE 1 98 6.66 13.97 0.00 0.00 1.07 FRNK-000383-0000-03 11 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 383 FRANKLIN RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191190119 MARIE GARRETT CYCLE 1 99 8.88 13.97 0.00 0.00 1.07 FRNL-019184-0000-01 19 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 19184 SE FEARNLEY DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 100 48.96 13.97 0.00 0.00 1.07 FRVE-000140-0000-02 08 05/01/2013 0.00 0.00 0.00 5.77 0.00 69.77 140 FAIRVIEW EAST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 101 67.56 13.97 0.00 0.00 1.07 FRVE-000148-0000-01 08 05/01/2013 0.00 0.00 0.00 7.44 0.00 90.04 148 FAIRVIEW EAST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1086500118 KENNETH LANDIS CYCLE 1 102 228.90 13.97 0.00 0.00 1.07 FRVE-000152-0000-01 08 05/01/2013 0.00 0.00 0.00 21.96 0.00 265.90 152 FAIRVIEW EAST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 103 32.58 12.59 0.00 0.00 1.07 FRVW-000067-0000-02 08 05/01/2013 0.00 0.00 0.00 3.76 0.00 50.00 67 FAIRVIEW WEST 05/01/2013 0.00 0.00 0.00 0.00 0.00 -8.57 1084250110 BERTRAM F. COLLINS CYCLE 1 104 0.00 13.97 0.00 0.00 1.07 FRVW-000111-0000-01 08 05/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 111 FAIRVIEW WEST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1066350151 MARK PETERSON CYCLE 1 105 11.10 13.97 0.00 0.00 1.07 FWYN-000305-0000-05 06 05/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 305 FAIRWAY NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 106 11.10 13.97 0.00 0.00 1.07 FWYN-000358-0000-02 06 05/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 358 FAIRWAY NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 107 4.44 13.97 0.00 0.00 1.07 FWYW-000222-0000-03 06 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 222 FAIRWAY WEST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 108 11.10 13.97 0.00 0.00 1.07 FWYW-000242-0000-04 06 05/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 242 FAIRWAY WEST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 JOSEPH AUFENANGER CYCLE 1 109 13.32 13.97 0.00 0.00 1.07 GLFC-000227-0000-03 07 05/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 227 GOLF CLUB CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 110 19.98 13.97 0.00 0.00 1.07 GLFD-000074-0000-04 08 05/01/2013 0.00 0.00 0.00 3.16 0.00 38.18 74 GOLFVIEW DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON CYCLE 1 111 0.00 13.97 0.00 0.00 1.07 GLFD-0000LS-0000-01 08 05/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS GOLFVIEW DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081890130 ELLEN CASTILLO CYCLE 1 112 110.42 13.97 0.00 0.00 1.07 GLFD-000140-0000-03 08 05/01/2013 0.00 0.00 0.00 11.60 0.00 137.06 140 GOLFVIEW DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 113 67.56 13.97 0.00 0.00 1.07 GLFD-000184-0000-03 08 05/01/2013 0.00 0.00 0.00 7.44 0.00 90.04 184 GOLFVIEW DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081400155 FREDERICK RILEY CYCLE 1 114 71.28 13.97 0.00 0.00 1.07 GLFD-000254-0000-05 08 05/01/2013 0.00 0.00 0.00 7.78 0.00 94.10 254 GOLFVIEW DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081380131 THOMAS P. FLOYD CYCLE 1 115 15.54 34.88 0.00 0.00 1.07 GLFD-000258-0000-03 08 05/01/2013 0.00 0.00 0.00 4.64 0.00 56.13 258 GOLFVIEW DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 116 6.66 13.97 0.00 0.00 1.07 GLFD-000282-0000-07 08 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 282 GOLFVIEW DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197780041 STATE OF FLORIDA DEP CYCLE 1 117 0.00 13.97 0.00 0.00 1.07 GRDD-019896-IRRI-04 19 05/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 19896 GARDENIA DR(IRRI) 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197771228 STATE OF FLORIDA DEP CYCLE 1 118 6.66 13.97 0.00 0.00 1.07 GRDD-019930-IRRI-03 19 05/01/2013 0.00 0.00 0.00 0.00 0.00 21.70 19930 GARDENIA DR -IRRI 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA DEP CYCLE 1 119 110.42 13.97 0.00 0.00 1.07 GRDD-019948-IRRI-03 19 05/01/2013 0.00 0.00 0.00 0.00 0.00 125.46 19948 GARDENIA DR -IRRI 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA DEP CYCLE 1 120 34.08 13.97 0.00 0.00 1.07 GRDD-019964-IRRI-02 19 05/01/2013 0.00 0.00 0.00 0.00 0.00 49.12 19964 GARDENIA DR -IRRI 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132340141 CHARLES MILETI CYCLE 1 121 41.52 13.97 0.00 0.00 1.07 GRTL-013033-0000-04 13 05/01/2013 0.00 0.00 0.00 14.14 0.00 70.70 13033 SE GREEN TURTLE WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 122 215.90 13.97 0.00 0.00 1.07 GUAR-000000-0000-01 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 230.94 GUARDHOUSE 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 SAMANTHA ROTNE CYCLE 1 123 22.20 13.97 0.00 0.00 1.07 HARN-003486-0000-04 02 05/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 3486 HARBOR RD NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 124 13.32 13.97 0.00 0.00 1.07 HILC-018949-0000-02 19 05/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 18949 SE HILLCREST DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 125 56.40 13.97 0.00 0.00 1.07 HILC-018952-0000-04 19 05/01/2013 0.00 0.00 0.00 17.86 0.00 89.30 18952 SE HILLCREST DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191450135 JOMAK LLC. CYCLE 1 126 71.04 27.94 0.00 0.00 1.07 HILC-019012-0000-03 19 05/01/2013 0.00 0.00 0.00 25.02 0.00 125.07 19012 SE HILLCREST DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460132 JOMAK LLC. CYCLE 1 127 58.59 27.94 0.00 0.00 1.07 HILC-019032-0000-04 19 05/01/2013 0.00 0.00 0.00 21.69 0.00 109.29 19032 SE HILLCREST DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 -0.87 2191480126 EDWARD S BRONIAK CYCLE 1 128 28.86 27.94 0.00 0.00 2.14 HILC-019052-0000-05 19 05/01/2013 0.00 0.00 0.00 14.74 0.00 73.96 19052 SE HILLCREST DR 05/01/2013 0.00 0.28 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 129 15.54 13.97 0.00 0.00 1.07 HOBT-010818-0000-02 17 05/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 10818 SE HOBART ST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 130 4.44 13.97 0.00 0.00 1.07 HOLL-000075-0000-01 14 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 75 HOLLY CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 131 8.88 13.97 0.00 0.00 1.07 HRDR-018108-0000-02 12 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18108 SE HERITAGE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 132 19.98 27.94 0.00 0.00 2.14 HRDR-018168-0000-03 12 05/01/2013 0.00 0.00 0.00 12.52 0.00 62.84 18168 SE HERITAGE DR 05/01/2013 0.00 0.26 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD OWNER CYCLE 1 133 15.54 13.97 0.00 0.00 1.07 HRDR-018300-0000-03 12 05/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 18300 SE HERITAGE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER CYCLE 1 134 11.10 13.97 0.00 0.00 1.07 HRDR-018301-0000-06 12 05/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 18301 SE HERITAGE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 135 6.66 13.97 0.00 0.00 1.07 HRDR-018456-0000-03 12 05/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 18456 SE HERITAGE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121320331 AMY QUIGLEY OWNER CYCLE 1 136 15.54 13.97 0.00 0.00 1.07 HRDR-018492-0000-04 12 05/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 18492 SE HERITAGE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD CYCLE 1 137 45.24 13.97 0.00 0.00 1.07 INCR-000128-0000-01 02 05/01/2013 0.00 0.00 0.00 5.43 0.00 65.71 128 INTRACOASTAL CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS OWN CYCLE 1 138 51.81 10.15 0.00 0.00 1.07 INCR-000133-0000-07 02 05/01/2013 0.00 0.00 0.00 7.78 0.00 70.81 133 INTRACOASTAL CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1050640123 BRAD MAYO CYCLE 1 139 2.22 13.97 0.00 0.00 1.07 INDL-019267-0000-02 05 05/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 19267 W INDIES LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172521534 LISA WHITFIELD CYCLE 1 140 0.00 0.00 0.00 0.00 0.00 ISLD-018231-0000-03 17 05/01/2013 0.00 0.00 0.00 2.50 0.00 2.50 18231 SE ISLAND DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1070830630 MICHAEL BRAHNEY CYCLE 1 141 24.42 13.97 0.00 0.00 1.07 LAND-009826-0000-03 07 05/01/2013 0.00 0.00 0.00 9.87 0.00 49.33 9826 SE LANDING PL 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 142 22.20 13.97 0.00 0.00 1.07 LBKT-010424-0000-09 13 05/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 10424 SE LEATHERBACK TER 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 143 30.36 13.97 0.00 0.00 1.07 LIGH-000089-0000-03 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 45.40 89 LIGHTHOUSE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 144 17.76 34.88 0.00 0.00 1.07 LIGH-000094-0000-03 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 53.71 94 LIGHTHOUSE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930138 LEE OWENS CYCLE 1 145 17.76 34.88 0.00 0.00 1.07 LIGH-000096-0000-03 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 53.71 96 LIGHTHOUSE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 146 8.88 13.97 0.00 0.00 1.07 LIGH-000106-0000-01 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 23.92 106 LIGHTHOUSE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 147 6.66 13.97 0.00 0.00 1.07 LIGH-000113-0000-02 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 21.70 113 LIGHTHOUSE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010910144 TONYA RUSSO-RENTER CYCLE 1 148 41.52 13.97 0.00 0.00 1.07 LIGH-000120-0000-05 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 56.56 120 LIGHTHOUSE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 149 13.32 13.97 0.00 0.00 1.07 LIME-017159-0000-01 02 05/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 17159 SE LIMERICK CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 150 34.57 13.97 0.00 0.00 1.07 LIME-017178-0000-01 02 05/01/2013 0.00 0.00 0.00 12.28 0.00 61.89 17178 SE LIMERICK CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 -0.49 1111650124 DONNA WILCOX CYCLE 1 151 4.44 13.97 0.00 0.00 1.07 LIVE-000008-0000-02 11 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 8 LIVE OAK CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 152 27.06 13.97 0.00 0.00 1.07 LKDR-018530-0000-05 17 05/01/2013 0.00 0.00 0.00 10.42 0.00 52.52 18530 SE LAKESIDE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 -0.42 2172580656 BLAIR WOOD CYCLE 1 153 302.68 27.79 0.00 0.00 2.14 LKWY-018710-0000-05 17 05/01/2013 0.00 0.00 0.00 83.51 0.00 417.46 18710 SE LAKESIDE WAY 05/01/2013 0.00 1.34 0.00 0.00 0.00 0.00 1121680272 BETH HALPERN (RENTER) CYCLE 1 154 19.98 13.97 0.00 0.00 1.07 LLLN-018092-0000-07 12 05/01/2013 0.00 0.00 0.00 8.76 0.00 43.78 18092 SE LAUREL LEAF LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 155 13.32 13.97 0.00 0.00 1.07 LOCR-000007-0000-06 11 05/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 7 LAUREL OAKS CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 156 196.40 13.97 0.00 0.00 1.07 MAGW-000111-0000-02 15 05/01/2013 0.00 0.00 0.00 19.04 0.00 230.48 111 MAGNOLIA WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151033352 LISA&BRENT KAPLAN (RENTER) CYCLE 1 157 197.24 25.07 0.00 0.00 2.14 MAGW-000121-0000-05 15 05/01/2013 0.00 0.00 0.00 22.14 0.00 247.43 121 MAGNOLIA WAY 05/01/2013 0.00 0.84 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS OWNER CYCLE 1 158 135.72 13.97 0.00 0.00 1.07 MAGW-000145-0000-03 15 05/01/2013 0.00 0.00 0.00 13.57 0.00 164.33 145 MAGNOLIA WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161030212 MATTHEW CODY OWNER CYCLE 1 159 9.12 13.97 0.00 0.00 1.07 MARK-004171-0000-11 16 05/01/2013 0.00 0.00 0.00 5.98 0.00 30.14 4171 MARK ST 05/01/2013 0.00 0.00 0.00 0.00 0.00 -0.24 2161030226 MARIAN EKROSS CYCLE 1 160 67.56 13.97 0.00 0.00 1.07 MARK-004185-0000-10 16 05/01/2013 0.00 0.00 0.00 20.65 0.00 103.25 4185 MARK ST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 161 37.74 27.94 0.00 0.00 2.14 MARS-000358-0000-03 11 05/01/2013 0.00 0.00 0.00 6.12 0.00 74.27 358 MARS AVE 05/01/2013 0.00 0.33 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 162 8.88 13.97 0.00 0.00 1.07 MAYO-018945-0000-03 19 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18945 SE MAYO DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190760126 RONALD J HOSTETLER CYCLE 1 163 15.54 13.97 0.00 0.00 1.07 MAYO-019196-0000-02 19 05/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 19196 SE MAYO DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL OWNER CYCLE 1 164 34.08 13.97 0.00 0.00 1.07 NICO-004408-0000-05 15 05/01/2013 0.00 0.00 0.00 12.28 0.00 61.40 4408 NICOLE CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 165 30.36 13.97 0.00 0.00 1.07 NICO-004424-0000-01 15 05/01/2013 0.00 0.00 0.00 11.35 0.00 56.75 4424 NICOLE CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 166 30.36 13.97 0.00 0.00 1.07 NICO-004440-0000-01 15 05/01/2013 0.00 0.00 0.00 11.35 0.00 56.75 4440 NICOLE CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151890121 WILLIAM HINKELMAN CYCLE 1 167 19.98 13.97 0.00 0.00 1.07 NICO-004441-0000-02 15 05/01/2013 0.00 0.00 0.00 8.76 0.00 43.78 4441 NICOLE CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.28 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 168 4.44 13.97 0.00 0.00 1.07 NORF-000395-0000-03 10 05/01/2013 0.00 0.00 0.00 1.57 0.00 21.24 395 NORFOLK AVE 05/01/2013 0.00 0.19 0.00 0.00 0.00 24.26 1010160148 MARTIN A GANNON CYCLE 1 169 130.66 13.97 0.00 0.00 1.07 OCEA-000006-0000-04 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 145.70 6 OCEAN DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 170 145.84 13.97 0.00 0.00 1.07 OCEA-000013-0000-04 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 160.88 13 OCEAN DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 171 135.72 13.97 0.00 0.00 1.07 OCEA-000015-0000-04 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 150.76 15 OCEAN DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 172 4.44 13.97 0.00 0.00 1.07 OCEA-000020-0000-01 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 19.48 20 OCEAN DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 173 52.15 12.92 0.00 0.00 1.07 OCEA-000029-0000-01 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 66.14 29 OCEAN DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 174 11.10 13.97 0.00 0.00 1.07 OCEA-000035-0000-02 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 26.14 35 OCEAN DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010200124 LEE OWEN CYCLE 1 175 39.96 34.88 0.00 0.00 1.07 OCEA-000043-0000-02 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 75.91 43 OCEAN DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 176 110.42 13.97 0.00 0.00 1.07 OCEA-0IRRIG-0000-01 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 125.46 IRRIG OCEAN DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 177 26.64 13.97 0.00 0.00 1.07 ODXH-000701-0000-01 03 05/01/2013 0.00 0.00 0.00 3.76 0.00 45.44 701 OLD DIXIE HWY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 178 4.44 34.88 0.00 0.00 1.07 ODXH-000701-0000-02 03 05/01/2013 0.00 0.00 0.00 3.64 0.00 44.03 701 OLD DIXIE HWY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 179 144.30 348.87 0.00 0.00 1.07 ODXH-000701-0000-81 03 05/01/2013 0.00 0.00 0.00 44.49 0.00 538.73 701 OLD DIXIE HWY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 180 0.00 34.88 0.00 0.00 1.07 ODXH-000701-FIRE-43 03 05/01/2013 0.00 0.00 95.78 11.86 0.00 143.59 701 OLD DIXIE HWY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620368 KENNETH COVIELLO OWNER CYCLE 1 181 6.66 13.97 0.00 0.00 1.07 OKLF-000005-0000-07 11 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 5 OAKLEAF CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO OWNER CYCLE 1 182 6.66 13.97 0.00 0.00 1.07 OKLF-000018-0000-03 11 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 18 OAKLEAF CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121350520 DR. TERRY L. MAPLE CYCLE 1 183 11.10 13.97 0.00 0.00 1.07 OKTT-009971-0000-02 12 05/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 9971 OAK TREE TER 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 184 6.66 13.97 0.00 0.00 1.07 PALM-003391-0000-02 02 05/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 3391 PALM CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1088400115 VIOLA LAAMANEN CYCLE 1 185 4.44 13.97 0.00 0.00 1.07 PAWY-000012-0000-01 08 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 12 PALMETTO WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1087200148 LEE GWATKIN CYCLE 1 186 95.24 13.97 0.00 0.00 1.07 PAWY-000015-0000-04 08 05/01/2013 0.00 0.00 0.00 9.93 0.00 120.21 15 PALMETTO WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 187 8.88 13.97 0.00 0.00 1.07 PEBB-003336-0000-06 02 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 3336 PEBBLE PL 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2162500138 ELISSA SAMUELS CYCLE 1 188 17.38 10.90 0.00 0.00 1.07 PHTW-000118-0000-03 16 05/01/2013 0.00 0.00 0.00 3.36 0.00 33.00 118 PINEHILL W TRL 05/01/2013 0.00 0.29 0.00 0.00 0.00 42.43 2162530115 DR. ALAN R. FIESTER CYCLE 1 189 122.71 13.97 0.00 0.00 1.07 PHTW-000139-0000-01 16 05/01/2013 0.00 0.00 0.00 12.25 0.00 150.00 139 PINEHILL W TRL 05/01/2013 0.00 0.00 0.00 0.00 0.00 -7.23 1011890547 TERESA WENTZ CYCLE 1 190 34.08 13.97 0.00 0.00 1.07 PIRA-000215-0000-04 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 49.12 215 PIRATES PL 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 191 18.71 26.34 0.00 0.00 2.14 PNLN-018810-0000-01 03 05/01/2013 0.00 0.00 0.00 12.52 0.00 59.94 18810 SE PINENEEDLE LN 05/01/2013 0.00 0.23 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS OWNER CYCLE 1 192 176.90 13.97 0.00 0.00 1.07 PNTD-019242-0000-03 05 05/01/2013 0.00 0.00 0.00 47.99 0.00 239.93 19242 PINETREE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1080320146 BRIAN WILLIAMS OWNER CYCLE 1 193 13.32 13.97 0.00 0.00 1.07 PNTP-000044-0000-04 08 05/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 44 PINETREE PL 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2160360153 KEVIN JOHNSON (OWNER) CYCLE 1 194 11.10 13.97 0.00 0.00 1.07 POP -000034-0000-05 16 05/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 34 POPLAR RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON CYCLE 1 195 0.00 13.97 0.00 0.00 1.07 PTCR-0000LS-0000-01 06 05/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 LS POINT CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN & GLENDA SIDMAN CYCLE 1 196 6.66 13.97 0.00 0.00 1.07 PTCR-000138-0000-08 06 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 138 POINT CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON CYCLE 1 197 8.88 13.97 0.00 0.00 1.07 PTDR-0000LS-0000-01 07 05/01/2013 0.00 0.00 0.00 0.00 0.00 23.92 LS POINT DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033940125 MARY B. VITALE CYCLE 1 198 6.66 13.97 0.00 0.00 1.07 PWKL-018525-0000-02 03 05/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 18525 SE PRESTWICK LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 12 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033550119 JAMES FLOOD JR. CYCLE 1 199 22.20 13.97 0.00 0.00 1.07 PWKT-012012-0000-01 03 05/01/2013 0.00 0.00 0.00 9.31 0.00 46.55 12012 SE PRESTWICK TER 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1033800111 SUSAN DAVIS CYCLE 1 200 17.76 13.97 0.00 0.00 1.07 PWKT-012101-0000-01 03 05/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 12101 SE PRESTWICK TER 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 201 13.32 13.97 0.00 0.00 1.07 RBTS-004199-0000-02 16 05/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 4199 ROBERT ST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172610438 GEORGE MAURER CYCLE 1 202 209.40 13.97 0.00 0.00 1.07 RDVD-018187-0000-03 17 05/01/2013 0.00 0.00 0.00 56.11 0.00 280.55 18187 SE RIDGEVIEW DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172522190 SCOTT&CHAYA STOUGHTON CYCLE 1 203 24.42 13.97 0.00 0.00 1.07 RDVD-018216-0000-09 17 05/01/2013 0.00 0.00 0.00 9.87 0.00 49.33 18216 SE RIDGEVIEW DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 204 26.76 13.97 0.00 0.00 1.07 RDVD-018242-0000-01 17 05/01/2013 0.00 0.00 0.00 8.20 0.00 50.00 18242 SE RIDGEVIEW DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 -9.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 205 22.20 13.97 0.00 0.00 1.07 RDWD-000022-0000-11 14 05/01/2013 0.00 0.00 0.00 3.36 0.00 40.60 22 RIDGEWOOD CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 206 75.00 13.97 0.00 0.00 1.07 RDWD-000030-0000-07 14 05/01/2013 0.00 0.00 0.00 8.11 0.00 98.15 30 RIDGEWOOD CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 207 4.44 13.97 0.00 0.00 1.07 RDWD-000048-0000-01 14 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 48 RIDGEWOOD CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151990130 LEO GILDEA CYCLE 1 208 64.62 21.16 0.00 0.00 2.14 RSDN-019279-0000-03 15 05/01/2013 0.00 0.00 0.00 11.97 0.00 100.00 19279 N RIVERSIDE DR 05/01/2013 0.00 0.11 0.00 0.00 0.00 -50.09 2151620136 CRAIG FIRING CYCLE 1 209 306.90 13.97 0.00 0.00 1.07 RSDN-019311-0000-03 15 05/01/2013 0.00 0.00 0.00 80.49 0.00 402.43 19311 N RIVERSIDE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 210 13.32 13.97 0.00 0.00 1.07 RSDN-019653-0000-01 15 05/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 19653 N RIVERSIDE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 211 24.42 13.97 0.00 0.00 1.07 RSDN-019663-0000-02 15 05/01/2013 0.00 0.00 0.00 9.87 0.00 49.33 19663 N RIVERSIDE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 212 436.90 13.97 0.00 0.00 1.07 RSDW-000362-0000-07 10 05/01/2013 0.00 0.00 0.00 40.68 0.00 492.62 362 W RIVERSIDE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY OWNER CYCLE 1 213 40.02 27.94 0.00 0.00 2.14 RSDW-000403-0000-05 10 05/01/2013 0.00 0.00 0.00 6.32 0.00 76.95 403 W RIVERSIDE DR 05/01/2013 0.00 0.53 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 214 11.60 13.97 0.00 0.00 1.07 RSLS-000023-0000-02 16 05/01/2013 0.00 0.00 0.00 2.36 0.00 29.00 23 RUSSELL ST 05/01/2013 0.00 0.00 0.00 0.00 0.00 -0.50 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 215 67.56 13.97 0.00 0.00 1.07 RSLS-004090-0000-07 16 05/01/2013 0.00 0.00 0.00 20.65 0.00 103.25 4090 RUSSELL ST 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121440126 WILLIAM MUSSETT CYCLE 1 216 17.76 13.97 0.00 0.00 1.07 RTWS-010198-0000-02 12 05/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 10198 SE ROYAL TERN WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 13 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 ELLEN CLARKE CYCLE 1 217 60.12 13.97 0.00 0.00 1.07 RVCT-018320-0000-03 17 05/01/2013 0.00 0.00 0.00 18.79 0.00 93.95 18320 SE RIDGEVIEW CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172561241 KEN KARTRUDE CONSTRUCTION CYCLE 1 218 8.88 13.97 0.00 0.00 1.07 RVCT-018340-0000-01 17 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18340 SE RIDGEVIEW CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN OWNER CYCLE 1 219 11.10 13.97 0.00 0.00 1.07 RVRD-000027-0000-03 08 05/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 27 RIVER DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 220 26.64 13.97 0.00 0.00 1.07 RVRD-000072-0000-01 06 05/01/2013 0.00 0.00 0.00 3.76 0.00 45.44 72 RIVER DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062090144 FRANCISCUS&CHRISTINE VANWELL CYCLE 1 221 34.27 10.58 0.00 0.00 1.07 RVRD-000279-0000-04 06 05/01/2013 0.00 0.00 0.00 5.43 0.00 51.35 279 RIVER DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 222 11.10 34.88 0.00 0.00 1.07 RVRD-000296-0000-03 06 05/01/2013 0.00 0.00 0.00 0.00 0.00 47.05 296 RIVER DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 223 17.76 13.97 0.00 0.00 1.07 RVRP-004400-0000-02 15 05/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 4400 RIVER PINES CT 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 224 17.76 13.97 0.00 0.00 1.07 RVRR-018620-0000-01 17 05/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 18620 SE RIVER RIDGE RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA FRONTERA CYCLE 1 225 17.76 13.97 0.00 0.00 1.07 RVRR-018740-0000-03 17 05/01/2013 0.00 0.00 0.00 8.20 0.00 41.00 18740 SE RIVER RIDGE RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 226 327.32 34.88 0.00 0.00 1.07 SCRM-000000-0000-01 02 05/01/2013 0.00 0.00 0.00 90.82 0.00 454.09 SCRIMSHAW WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN OWNER CYCLE 1 227 25.15 7.80 0.00 0.00 1.07 SCRM-019972-0000-05 02 05/01/2013 0.00 0.00 0.00 5.98 0.00 40.00 19972 SCRIMSHAW WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 -20.20 2190130121 TULINH T NGO CYCLE 1 228 8.88 13.97 0.00 0.00 1.07 SDRD-018991-0000-02 19 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 18991 SE SUDDARD DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 229 19.98 13.97 0.00 0.00 1.07 SDRD-019041-0000-01 19 05/01/2013 0.00 0.00 0.00 8.76 0.00 43.78 19041 SE SUDDARD DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 230 11.10 13.97 0.00 0.00 1.07 SEBR-000357-0000-01 10 05/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 357 SEABROOK RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 231 60.12 13.97 0.00 0.00 1.07 SEBR-000400-0000-01 14 05/01/2013 0.00 0.00 0.00 0.00 0.00 75.16 400 SEABROOK RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD CYCLE 1 232 0.00 13.97 0.00 0.00 1.07 SEBR-000400-FIRE-03 14 05/01/2013 0.00 0.00 39.68 0.00 0.00 54.72 400 SEABROOK RD-FIRE LINE 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 233 8.88 13.97 0.00 0.00 1.07 SEMT-011001-0000-01 17 05/01/2013 0.00 0.00 0.00 0.00 0.00 23.92 11001 SEMINOLE TER 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON ST PRK CYCLE 1 234 317.46 209.34 0.00 0.00 1.07 SEST-011001-0000-01 02 05/01/2013 0.00 0.00 0.00 0.00 0.00 527.87 11001 SE SEMINOLE TRL 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 14 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191860111 LIONEL SMITH CYCLE 1 235 0.00 13.97 0.00 0.00 1.07 SGTD-018906-0000-01 19 05/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 18906 SE SOUTHGATE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 236 4.44 13.97 0.00 0.00 1.07 SGTD-019045-0000-01 19 05/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 19045 SE SOUTHGATE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2191720141 AMY&CHARLES CRUCE OWNER CYCLE 1 237 15.54 13.97 0.00 0.00 1.07 SGTD-019145-0000-04 19 05/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 19145 SE SOUTHGATE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 JASON LEIDIG CYCLE 1 238 31.08 41.91 0.00 0.00 3.21 SGTD-019176-0000-03 19 05/01/2013 0.00 0.00 0.00 19.06 0.00 95.70 19176 SE SOUTHGATE DR 05/01/2013 0.00 0.44 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 239 80.06 13.97 0.00 0.00 1.07 SHDY-000003-0000-04 07 05/01/2013 0.00 0.00 0.00 8.57 0.00 103.67 3 SHADY LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES L. BOURGEOIS CYCLE 1 240 62.16 34.88 0.00 0.00 1.07 SHLT-000185-0000-03 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 98.11 185 SHELTER LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1012180213 MARTIN GANNON OWNER CYCLE 1 241 110.42 13.97 0.00 0.00 1.07 SHLT-000196-0000-20 01 05/01/2013 0.00 0.00 0.00 0.00 0.00 125.46 196 SHELTER LN 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN CYCLE 1 242 13.32 13.97 0.00 0.00 1.07 SLVP-010484-0000-02 12 05/01/2013 0.00 0.00 0.00 7.09 0.00 35.45 10484 SE SILVER PALM WAY 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 243 6.66 13.97 0.00 0.00 1.07 SPTR-000009-0000-02 13 05/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 9 SPLITRAIL CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER CYCLE 1 244 4.44 13.97 0.00 0.00 1.07 TEQD-000451-0000-01 10 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 451 TEQUESTA DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 245 17.76 13.97 0.00 0.00 1.07 TEQD-000463-0000-02 10 05/01/2013 0.00 0.00 0.00 2.96 0.00 35.76 463 TEQUESTA DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON CYCLE 1 246 0.00 13.97 0.00 0.00 1.07 TEQD-0062LS-0000-01 11 05/01/2013 0.00 0.00 0.00 0.00 0.00 15.04 62LS TEQUESTA DR & OLD DIXIE 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON CYCLE 1 247 0.00 13.97 0.00 0.00 1.07 TEQT-0000LS-0000-01 17 05/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 LS SE TEQUESTA TER 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 248 8.88 13.97 0.00 0.00 1.07 TEQU-000479-0007-11 05 05/01/2013 0.00 0.00 0.00 2.16 0.00 26.08 479 TEQUESTA DR #7 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021922342 NEIL & ISABEL CHRISTIE CYCLE 1 249 31.08 69.76 0.00 0.00 2.14 TIFW-011971-0000-02 02 05/01/2013 0.00 0.00 0.00 25.75 0.00 129.27 11971 SE TIFFANY WAY 05/01/2013 0.00 0.54 0.00 0.00 0.00 0.00 1111160522 COLLETTE MARIE CYCLE 1 250 4.44 13.97 0.00 0.00 1.07 TLOK-000014-0000-02 11 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 14 TALL OAKS CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 251 13.32 13.97 0.00 0.00 1.07 TLOK-000025-0000-03 11 05/01/2013 0.00 0.00 0.00 2.56 0.00 30.92 25 TALL OAKS CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 252 26.64 27.94 0.00 0.00 2.14 TLOK-000038-0000-04 11 05/01/2013 0.00 0.00 0.00 5.12 0.00 62.12 38 TALL OAKS CIR 05/01/2013 0.00 0.28 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 15 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 SALVATORE NACLERIO OWNER CYCLE 1 253 6.66 13.97 0.00 0.00 1.07 TLOK-000041-0000-12 11 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 41 TALL OAKS CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 254 6.66 13.97 0.00 0.00 1.07 TLOK-000079-0000-05 11 05/01/2013 0.00 0.00 0.00 1.96 0.00 23.66 79 TALL OAKS CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 255 63.84 13.97 0.00 0.00 1.07 TRDW-000011-0000-06 05 05/01/2013 0.00 0.00 0.00 7.11 0.00 85.99 11 TRADEWINDS CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1053000140 ALEX BARKER CYCLE 1 256 77.76 34.88 0.00 0.00 1.07 TRDW-000015-0000-04 05 05/01/2013 0.00 0.00 0.00 10.24 0.00 123.95 15 TRADEWINDS CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 257 2.22 13.97 0.00 0.00 1.07 TTCD-000002-0000-01 13 05/01/2013 0.00 0.00 0.00 4.32 0.00 21.58 2 TURTLE CREEK DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090220158 EDWIN OLMSTEAD CYCLE 1 258 9.04 13.84 0.00 0.00 1.07 TTCD-000011-0000-05 09 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.93 11 TURTLE CREEK DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 -0.24 1090350114 GEORGE ROBINSON CYCLE 1 259 6.88 13.97 0.00 0.00 1.07 TTCD-000012-0000-01 09 05/01/2013 0.00 0.00 0.00 5.43 0.00 27.35 12 TURTLE CREEK DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 -0.22 1090300218 PETER ZDANIS CYCLE 1 260 4.44 13.97 0.00 0.00 1.07 TTCD-000013-0000-01 09 05/01/2013 0.00 0.00 0.00 4.87 0.00 24.35 13 TURTLE CREEK DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 261 6.66 13.97 0.00 0.00 1.07 TTCD-000024-0000-03 09 05/01/2013 0.00 0.00 0.00 5.43 0.00 27.13 24 TURTLE CREEK DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN CYCLE 1 262 15.54 13.97 0.00 0.00 1.07 TTCD-000098-0000-02 09 05/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 98 TURTLE CREEK DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT CYCLE 1 263 82.08 10.31 0.00 0.00 1.07 TTCD-000110-0000-02 09 05/01/2013 0.00 0.00 0.00 6.54 0.00 100.00 110 TURTLE CREEK DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 -73.89 1094350116 JOHN VALLARIO CYCLE 1 264 48.96 13.97 0.00 0.00 1.07 TTCD-000137-0000-01 09 05/01/2013 0.00 0.00 0.00 16.00 0.00 80.00 137 TURTLE CREEK DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON CYCLE 1 265 0.00 13.97 0.00 0.00 1.07 TTCD-0ENCON-43LS-02 09 05/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 43 LS 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 266 0.00 13.97 0.00 0.00 1.07 US1 -FIRELN-TQSH-10 02 05/01/2013 0.00 0.00 95.78 9.98 0.00 120.80 FIRE LINE TEQ SHOP 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500428 DDR CORP. CYCLE 1 267 0.00 13.97 0.00 0.00 1.07 US1N-000123-0000-02 02 05/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 123 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021500640 DDR CORP. CYCLE 1 268 0.00 0.00 0.00 9.89 1.07 US1N-000127-0000-02 02 05/01/2013 0.00 0.00 0.00 0.99 0.00 11.95 127 US HIGHWAY 1 NORTH (R.C.) 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501076 DDR CORP. CYCLE 1 269 0.00 13.97 0.00 0.00 1.07 US1N-000131-0000-07 02 05/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 131 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 270 48.96 13.97 0.00 0.00 1.07 US1N-000137-0000-02 02 05/01/2013 0.00 0.00 0.00 5.77 0.00 69.77 137 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 THAI LOTUS INC. CYCLE 1 271 4.44 13.97 0.00 0.00 1.07 US1N-000141-0000-04 02 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 141 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 272 2.22 0.00 0.00 9.89 1.07 US1N-000161-0000-07 02 05/01/2013 0.00 0.00 0.00 1.19 0.00 14.37 161 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 273 0.00 13.97 0.00 0.00 1.07 US1N-000163-0000-04 02 05/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 163 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 274 52.68 13.97 0.00 0.00 1.07 US1N-000171-0000-01 02 05/01/2013 0.00 0.00 0.00 6.10 0.00 73.82 171 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 275 11.10 13.97 0.00 0.00 1.07 US1N-000175-0000-03 02 05/01/2013 0.00 0.00 0.00 2.36 0.00 28.50 175 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021502137 DDR CORP. CYCLE 1 276 0.00 13.97 0.00 0.00 1.07 US1N-000175-000A-05 02 05/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 175 US HIGHWAY 1 NORTH #A 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 277 2.22 13.97 0.00 0.00 1.07 US1N-000208-0011-04 03 05/01/2013 0.00 0.00 0.00 1.56 0.00 18.82 208 US 1 NORTH #11 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 278 6.66 69.76 0.00 0.00 2.14 US1N-000218-0000-02 03 05/01/2013 0.00 0.00 0.00 4.24 0.00 83.58 218 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.78 0.00 0.00 0.00 44.83 1038560128 THE KEYES CO. CYCLE 1 279 44.19 34.88 0.00 0.00 1.07 US1N-000218-0000-02 03 05/01/2013 0.00 0.00 0.00 6.66 0.00 86.80 218 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 -41.97 1038540310 TEQUESTA TERRACE CYCLE 1 280 544.68 209.34 0.00 0.00 1.07 US1N-000400-0000-02 03 05/01/2013 0.00 0.00 0.00 67.96 0.00 823.05 400 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE CYCLE 1 281 0.00 13.97 0.00 0.00 1.07 US1N-000400-FIRE-03 03 05/01/2013 0.00 0.00 164.18 16.14 0.00 195.36 400 US HWY # 1 NORTH - FIRELINE 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE & TERRY MC KEE CYCLE 1 282 15.54 13.97 0.00 0.00 1.07 US1N-018137-0000-04 02 05/01/2013 0.00 0.00 0.00 7.65 0.00 38.23 18137 US HIGHWAY 1 NORTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 283 0.00 13.97 0.00 0.00 1.07 US1S-000263-0000-08 02 05/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 263 US HIGHWAY 1 SOUTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 284 4.44 13.97 0.00 0.00 1.07 US1S-000265-0000-11 02 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.24 265 US HIGHWAY# 1 SOUTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO CYCLE 1 285 0.00 13.97 0.00 0.00 1.07 US1S-000267-0000-09 02 05/01/2013 0.00 0.00 0.00 1.36 0.00 16.40 267 US HIGHWAY# 1 SOUTH 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 286 11.10 13.97 0.00 0.00 1.07 VLGC-018106-0000-01 03 05/01/2013 0.00 0.00 0.00 6.54 0.00 32.68 18106 SE VILLAGE CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031812512 MILT COOPER CYCLE 1 287 11.10 34.88 0.00 0.00 1.07 VLGC-018125-0000-01 03 05/01/2013 0.00 0.00 0.00 11.77 0.00 58.82 18125 SE VILLAGE CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN CYCLE 1 288 71.68 13.82 0.00 0.00 1.07 VLGC-018146-0000-02 03 05/01/2013 0.00 0.00 0.00 13.43 0.00 100.00 18146 SE VILLAGE CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 -64.64 RECEIPT REPORT Date: 05/01/13 Time: 3:43pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033510142 GEORGE SCHMIDT CYCLE 1 289 352.40 13.97 0.00 0.00 1.07 VLGC-018405-0000-04 03 05/01/2013 0.00 0.00 0.00 91.86 0.00 459.30 18405 SE VILLAGE CIR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 DAVID BAILEY CYCLE 1 290 8.88 13.97 0.00 0.00 1.07 VLGD-011822-0103-01 03 05/01/2013 0.00 0.00 0.00 5.98 0.00 29.90 11822 SE VILLAGE DR #103 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 291 0.00 13.97 0.00 0.00 1.07 VLGD-011872-0000-05 03 05/01/2013 0.00 0.00 0.00 3.76 0.00 18.80 11872 SE VILLAGE DR 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 292 4.46 13.71 0.00 0.00 1.07 VNSA-000360-0000-04 11 05/01/2013 0.00 0.00 0.00 1.76 0.00 21.00 360 VENUS AVE 05/01/2013 0.00 0.00 0.00 0.00 0.00 -0.10 2150340121 THOMAS SPEROPOLOUS CYCLE 1 293 56.40 13.97 0.00 0.00 1.07 WLKL-019794-0000-02 15 05/01/2013 0.00 0.00 0.00 17.86 0.00 89.30 19794 WILKINSON LEAS RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DE LA OSSA CYCLE 1 294 31.49 12.57 0.00 0.00 1.07 WTRW-003320-0000-02 02 05/01/2013 0.00 0.00 0.00 4.87 0.00 50.00 3320 WATERWAY RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 -27.50 1020810122 PATRICIA CLEVER (RENTER) CYCLE 1 295 60.12 13.97 0.00 0.00 1.07 WTRW-019103-0000-02 02 05/01/2013 0.00 0.00 0.00 18.79 0.00 93.95 19103 WATERWAY RD 05/01/2013 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 295 Grand Total: 12,898.74 6,623.08 0.00 19.78 334.47 0.00 0.00 1,065.88 2,713.31 0.00 23,667.18 0.00 11.92 0.00 0.00 0.00 -347.42